(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 16.45%110.13B | 36.24%97.26B | -4.41%107.59B | -14.72%446.38B | 35.13%167.85B | -37.69%94.58B | -49.19%71.39B | 5.27%112.56B | 17.08%523.42B | -31.61%124.22B |
Cost of revenue | 30.33%74.24B | 45.05%38.29B | 5.41%68.3B | -28.78%249.88B | 61.03%101.72B | -52.72%56.97B | -73.99%26.4B | -1.39%64.79B | 20.29%350.85B | -49.85%63.16B |
Gross profit | -4.58%35.89B | 31.07%58.97B | -17.74%39.29B | 13.87%196.51B | 8.34%66.14B | 20.25%37.61B | 15.31%44.99B | 15.87%47.77B | 11.04%172.57B | 9.66%61.05B |
Operating expense | 20.22%16B | 9.92%13.77B | 14.64%15.56B | 8.42%50.33B | -10.28%10.91B | 20.07%13.31B | 14.23%12.53B | 11.23%13.58B | 13.50%46.42B | 12.64%12.16B |
Operating profit | -18.16%19.89B | 39.23%45.2B | -30.60%23.73B | 15.88%146.18B | 12.97%55.23B | 20.35%24.3B | 15.73%32.46B | 17.82%34.19B | 10.17%126.15B | 8.94%48.89B |
Net non-operating interest income (expenses) | -15.37%-3.36B | -11.70%-3.23B | -6.69%-2.95B | -10.56%-11.5B | -5.03%-2.94B | -13.55%-2.91B | -14.46%-2.89B | -9.77%-2.77B | -2.02%-10.41B | -7.77%-2.8B |
Non-operating interest income | 46.67%22M | 7.14%15M | 7.14%15M | 620.00%72M | 1,350.00%29M | 400.00%15M | 366.67%14M | 600.00%14M | 11.11%10M | 0.00%2M |
Non-operating interest expense | 15.53%3.38B | 11.68%3.24B | 6.69%2.97B | 11.15%11.58B | 5.99%2.97B | 14.00%2.92B | 14.88%2.9B | 10.23%2.78B | 2.03%10.42B | 7.77%2.8B |
Net investment income | 6.96%123M | 19.17%1.93B | 13.04%234M | 12.14%3.51B | 20.72%1.57B | -16.06%115M | 20.06%1.62B | -40.00%207M | 22.35%3.13B | 23.03%1.3B |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 9,228.57%1.96B | 3.49B | -99.11%21M | 0 | 0 | 21M | 0 | 828.63%2.37B | 1,075.29%2B |
Income from associates and other participating interests | -80.13%31M | 102.43%14M | -55.79%84M | -106.70%-78M | 27.97%151M | 3.31%156M | -191.13%-575M | -28.30%190M | 90.36%1.17B | -34.08%118M |
Special income (charges) | -94.18%-534M | -326.05%-3.44B | -236.84%-832M | 90.57%-372M | 45.05%-2.23B | 74.01%-275M | 113.18%1.52B | 34.81%608M | -41.99%-3.94B | -875.66%-4.05B |
Less:Restructuring and mergern&acquisition | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 63.27%449M | 131.16%613M | 218.69%832M | -137.60%-1.32B | -70.38%1.07B | -74.01%275M | -175.88%-1.97B | -55.43%-701M | 26.50%3.51B | 772.05%3.62B |
Less:Write off | --85M | -93.06%31M | --0 | 293.72%1.69B | 168.14%1.15B | --0 | --447M | --93M | --430M | --430M |
Other non-operating income (expenses) | 8.56%-299M | -108.07%-464M | -108.39%-323M | -7.29%-1.06B | -26.33%-355M | -56.46%-327M | 53.73%-223M | -868.75%-155M | -240.74%-988M | -220.09%-281M |
Income before tax | -24.73%15.85B | 31.43%41.97B | -27.41%23.43B | 16.36%136.7B | 13.83%51.43B | 23.88%21.06B | 15.15%31.94B | 17.09%32.28B | 11.18%117.48B | 3.84%45.18B |
Income tax | -25.53%4.82B | 38.68%13.6B | -27.18%7.48B | 9.52%41.98B | 5.01%15.42B | 21.44%6.47B | 8.04%9.81B | 11.27%10.28B | 8.87%38.33B | 8.05%14.69B |
Net income | -24.38%11.03B | 28.22%28.37B | -27.52%15.94B | 19.67%94.72B | 18.08%36B | 24.98%14.59B | 18.60%22.13B | 20.02%22B | 12.34%79.15B | 1.94%30.49B |
Net income continuous operations | -24.37%11.03B | 28.22%28.37B | -27.52%15.94B | 19.67%94.72B | 18.08%36B | 24.99%14.59B | 18.61%22.13B | 20.02%22B | 12.34%79.15B | 1.93%30.49B |
Noncontrolling interests | 6,188.89%566M | 461.11%101M | 1,044.44%85M | 94M | 744.44%76M | 125.00%9M | 18M | 30.77%-9M | 0 | -98.90%9M |
Net income attributable to the company | -28.22%10.47B | 27.88%28.27B | -27.95%15.86B | 19.55%94.63B | 17.86%35.93B | 24.96%14.58B | 18.50%22.11B | 19.99%22.01B | 13.78%79.15B | 4.76%30.48B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -28.22%10.47B | 27.88%28.27B | -27.95%15.86B | 19.55%94.63B | 17.86%35.93B | 24.96%14.58B | 18.50%22.11B | 19.99%22.01B | 13.78%79.15B | 4.76%30.48B |
Gross dividend payment | ||||||||||
Basic earnings per share | -28.29%13.74 | 27.85%37.14 | -27.96%20.84 | 19.58%124.36 | 17.84%47.22 | 24.90%19.16 | 18.47%29.05 | 20.19%28.93 | 2.88%104 | -1.11%40.07 |
Diluted earnings per share | -28.29%13.74 | 27.85%37.14 | -28.00%20.8 | 19.58%124.32 | 17.85%47.21 | 24.90%19.16 | 18.47%29.05 | 20.17%28.89 | 2.84%103.96 | 4.92%40.06 |
Dividend per share | 0 | 13.04%26 | 0 | 19.05%50 | 22.73%27 | 0 | 15.00%23 | 0 | 7.69%42 | 10.00%22 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data